356188 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITES ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
AMOUNT
3.16
CHECK AMOUNT: $*********3.16*
CHECK NUMBER: 356188
CHECK DATE: 07/20/20
DESCRIPTION
OTHER EXPENSES